| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumable | $2.06B | $2.16B | $2.26B | $2.34B | $2.31B | $2.35B | $2.43B | $2.49B |
| Variety | $1.99B | $1.85B | $2.20B | $2.12B | $2.24B | $2.05B | $2.45B | $2.31B |
| Seasonal | $15.00M | $327.40M | $538.50M | $180.50M | $19.80M | $344.10M | $564.90M | $168.30M |
| Total | $4.07B | $4.34B | $5.00B | $4.64B | $4.57B | $4.75B | $5.45B | $4.98B |